AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63158

Customer: Gabriel Bockenkamp

Back to Sales
Total Due
$3,428.39

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000289

Email

gabriel0@adventure-works.com

Purchase Order

PO14529115132

Bill To

67 Rainer Ave S, Renton, Washington, 98055

Ship To

67 Rainer Ave S, Renton, Washington, 98055

Totals

Financial breakdown for this order.

Subtotal$3,047.95
Tax$289.86
Freight$90.58
Total Due$3,428.39
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$41.99$0.00$41.99
Women's Mountain Shorts, S
Product #867
6$41.99$0.00$251.96
Mountain-200 Black, 38
Product #782
2$1,376.99$0.00$2,753.99